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Employer Identification Number 38-1471254

WALNUT CREEK COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALNUT CREEK COUNTRY CLUB
Employer identification number (EIN):38-1471254
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
401k Pension/Benefits registration WALNUT CREEK COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementTO PROVIDE SERVICES AND ACTIVITIES FOR THE GENERAL MEMBERSHIP.
Number of Employees246
Number of Volunteers12
Year Formed1955

Organization Governance

Legal DomicileMI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 311,783
Net unrelated business incomeUSD $ 42,822
Program Service Revenue from prior yearUSD $ 6,727,273
Program Service Revenue from current yearUSD $ 7,594,640
Investment Income from prior yearUSD $ -85,667
Investment Income from current yearUSD $ -336,732
Other Revenue from prior yearUSD $ 157,092
Other Revenue from current yearUSD $ 495,245
Gross receipts from all sourcesUSD $ 11,436,205
Net assets / fund balances at end of fiscal yearUSD $ 15,331,458
Net assets / fund balances at beginning of fiscal yearUSD $ 13,822,619
Total liabilities at end of fiscal yearUSD $ 4,340,264
Total liabilities at beginning of fiscal yearUSD $ 3,837,990
Total assets at end of fiscal yearUSD $ 19,671,722
Total assets at beginning of fiscal yearUSD $ 17,660,609
Revenues less expenses for current yearUSD $ 1,441,932
Revenues less expenses for previous yearUSD $ 2,211,892
Total expenses for current yearUSD $ 6,311,221
Total expenses for previous yearUSD $ 4,586,806
Other expenses in current yearUSD $ 3,754,571
Other expenses in previous yearUSD $ 3,160,893
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,556,650
Employee salary and benefits paid in previous yearUSD $ 1,425,913
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,753,153
Total revenue in previous fiscal yearUSD $ 6,798,698
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,253,314
Gross sales of inventory assetsUSD $ 3,197,627
Total of other revenueUSD $ 550,932
2021-12-31
Total unrelated business incomeUSD $ 227,508
Net unrelated business incomeUSD $ 16,888
Program Service Revenue from prior yearUSD $ 5,443,511
Program Service Revenue from current yearUSD $ 6,727,273
Investment Income from prior yearUSD $ -18,426
Investment Income from current yearUSD $ -85,667
Other Revenue from prior yearUSD $ 59,103
Other Revenue from current yearUSD $ 157,092
Gross receipts from all sourcesUSD $ 10,065,131
Net assets / fund balances at end of fiscal yearUSD $ 13,822,619
Net assets / fund balances at beginning of fiscal yearUSD $ 11,534,115
Total liabilities at end of fiscal yearUSD $ 3,837,990
Total liabilities at beginning of fiscal yearUSD $ 4,147,814
Total assets at end of fiscal yearUSD $ 17,660,609
Total assets at beginning of fiscal yearUSD $ 15,681,929
Revenues less expenses for current yearUSD $ 2,211,892
Revenues less expenses for previous yearUSD $ 1,006,373
Total expenses for current yearUSD $ 4,586,806
Total expenses for previous yearUSD $ 5,270,245
Other expenses in current yearUSD $ 3,160,893
Other expenses in previous yearUSD $ 3,200,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,425,913
Employee salary and benefits paid in previous yearUSD $ 2,069,435
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,798,698
Total revenue in previous fiscal yearUSD $ 6,276,618
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 792,430
Cost of goods soldUSD $ 3,179,657
Gross sales of inventory assetsUSD $ 2,830,094
Total of other revenueUSD $ 506,655
2020-12-31
Total unrelated business incomeUSD $ -14,420
Net unrelated business incomeUSD $ 445
Program Service Revenue from prior yearUSD $ 5,183,221
Program Service Revenue from current yearUSD $ 5,443,511
Investment Income from prior yearUSD $ -15,728
Investment Income from current yearUSD $ -18,426
Other Revenue from prior yearUSD $ 1,839,028
Other Revenue from current yearUSD $ 59,103
Gross receipts from all sourcesUSD $ 8,377,692
Net assets / fund balances at end of fiscal yearUSD $ 11,534,115
Net assets / fund balances at beginning of fiscal yearUSD $ 10,598,599
Total liabilities at end of fiscal yearUSD $ 4,147,814
Total liabilities at beginning of fiscal yearUSD $ 3,711,702
Total assets at end of fiscal yearUSD $ 15,681,929
Total assets at beginning of fiscal yearUSD $ 14,310,301
Revenues less expenses for current yearUSD $ 1,006,373
Revenues less expenses for previous yearUSD $ -38,750
Total expenses for current yearUSD $ 5,270,245
Total expenses for previous yearUSD $ 7,045,271
Other expenses in current yearUSD $ 3,200,810
Other expenses in previous yearUSD $ 3,466,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,069,435
Employee salary and benefits paid in previous yearUSD $ 3,578,420
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,276,618
Total revenue in previous fiscal yearUSD $ 7,006,521
Contributions and grants from current yearUSD $ 792,430
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,078,601
Gross sales of inventory assetsUSD $ 1,940,106
Total of other revenueUSD $ 197,598
2018-12-31
Total unrelated business incomeUSD $ 1,164,906
Net unrelated business incomeUSD $ 909,596
Program Service Revenue from prior yearUSD $ 997,013
Program Service Revenue from current yearUSD $ 4,680,685
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1,324,242
Other Revenue from prior yearUSD $ 355,508
Other Revenue from current yearUSD $ 1,899,608
Gross receipts from all sourcesUSD $ 10,343,052
Net assets / fund balances at end of fiscal yearUSD $ 10,720,479
Net assets / fund balances at beginning of fiscal yearUSD $ 10,075,548
Total liabilities at end of fiscal yearUSD $ 3,857,104
Total liabilities at beginning of fiscal yearUSD $ 4,022,307
Total assets at end of fiscal yearUSD $ 14,577,583
Total assets at beginning of fiscal yearUSD $ 14,097,855
Revenues less expenses for current yearUSD $ 564,150
Revenues less expenses for previous yearUSD $ -249,723
Total expenses for current yearUSD $ 7,340,385
Total expenses for previous yearUSD $ 1,602,244
Other expenses in current yearUSD $ 3,700,748
Other expenses in previous yearUSD $ 760,110
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,639,637
Employee salary and benefits paid in previous yearUSD $ 842,134
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,904,535
Total revenue in previous fiscal yearUSD $ 1,352,521
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,143,184
Gross sales of inventory assetsUSD $ 2,552,567
Total of other revenueUSD $ 490,225
2017-09-30
Total unrelated business incomeUSD $ 366,771
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,933,741
Program Service Revenue from current yearUSD $ 4,796,005
Investment Income from prior yearUSD $ -155,546
Investment Income from current yearUSD $ 2,218
Other Revenue from prior yearUSD $ 1,583,847
Other Revenue from current yearUSD $ 2,123,165
Gross receipts from all sourcesUSD $ 7,942,035
Net assets / fund balances at end of fiscal yearUSD $ 10,325,271
Net assets / fund balances at beginning of fiscal yearUSD $ 10,309,492
Total liabilities at end of fiscal yearUSD $ 4,386,878
Total liabilities at beginning of fiscal yearUSD $ 4,754,661
Total assets at end of fiscal yearUSD $ 14,712,149
Total assets at beginning of fiscal yearUSD $ 15,064,153
Revenues less expenses for current yearUSD $ 15,779
Revenues less expenses for previous yearUSD $ -657,016
Total expenses for current yearUSD $ 6,905,609
Total expenses for previous yearUSD $ 6,019,058
Other expenses in current yearUSD $ 3,406,759
Other expenses in previous yearUSD $ 2,767,335
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,498,850
Employee salary and benefits paid in previous yearUSD $ 3,251,723
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,921,388
Total revenue in previous fiscal yearUSD $ 5,362,042
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,019,861
Gross sales of inventory assetsUSD $ 2,433,926
Total of other revenueUSD $ 709,100
2015-09-30
Total unrelated business incomeUSD $ 234,104
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,432,465
Program Service Revenue from current yearUSD $ 3,488,349
Investment Income from prior yearUSD $ -15,028
Investment Income from current yearUSD $ 1,152
Other Revenue from prior yearUSD $ 2,309,298
Other Revenue from current yearUSD $ 2,377,564
Gross receipts from all sourcesUSD $ 6,622,220
Net assets / fund balances at end of fiscal yearUSD $ 10,966,508
Net assets / fund balances at beginning of fiscal yearUSD $ 10,770,980
Total liabilities at end of fiscal yearUSD $ 1,589,821
Total liabilities at beginning of fiscal yearUSD $ 1,619,128
Total assets at end of fiscal yearUSD $ 12,556,329
Total assets at beginning of fiscal yearUSD $ 12,390,108
Revenues less expenses for current yearUSD $ 195,528
Revenues less expenses for previous yearUSD $ 523,764
Total expenses for current yearUSD $ 5,671,537
Total expenses for previous yearUSD $ 5,202,971
Other expenses in current yearUSD $ 2,648,196
Other expenses in previous yearUSD $ 2,439,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,023,341
Employee salary and benefits paid in previous yearUSD $ 2,763,817
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,867,065
Total revenue in previous fiscal yearUSD $ 5,726,735
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 754,095
Gross sales of inventory assetsUSD $ 2,003,965
Total of other revenueUSD $ 1,127,694

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381471254

USA Location Address
25501 JOHNS
SOUTH LYON
MI
48178
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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